Payment 5000143047 made to Greencote Ltd T/A Bluebird [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143047 | Chgs From Ind Provs | Pd Homecare Pd | Greencote Ltd T/A Bluebird [Sb] | 1,211.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143047 | Chgs From Ind Provs | Pd Homecare Pd | Greencote Ltd T/A Bluebird [Sb] | 1,211.80 |
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